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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | BIH |
| Siren | 891767618 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153644 |
| Management number | 2020B31132 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 730.00 | 156.00 | 574.00 | 730.00 |
BJ TOTAL (I) | 730.00 | 156.00 | 574.00 | 730.00 |
BZ Other receivables | 1 362.00 | 1 362.00 | 1 362.00 | |
CF Cash and cash equivalents | 3 008.00 | 3 008.00 | 3 008.00 | |
CJ TOTAL (II) | 4 370.00 | 4 370.00 | 4 370.00 | |
CO Grand total (0 to V) | 5 099.00 | 156.00 | 4 943.00 | 5 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 668.00 | 1 668.00 | ||
DL TOTAL (I) | 1 968.00 | 1 968.00 | ||
DX Trade payables and related accounts | 2 064.00 | 2 064.00 | ||
DY Tax and social security liabilities | 911.00 | 911.00 | ||
EC TOTAL (IV) | 2 975.00 | 2 975.00 | ||
EE Grand total (I to V) | 4 943.00 | 4 943.00 | ||
EG Accrued income and payables due within one year | 2 975.00 | 2 975.00 | ||
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